Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,760 | 02/09/2016 | OWN/2016-17/P/15 | Expenditures | 40,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,531 | 06/09/2016 | OWN/2016-17/P/16 | Expenditures | 45,000 | |||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/17 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:40 AM. |